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Agenda - Council - 04/25/2006
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Agenda - Council - 04/25/2006
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3/19/2025 3:02:28 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/25/2006
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Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-04 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 10 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br /> WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24t~, 2005; and <br /> WltEREAS, constructiop_ commenced on June 8th, 2005 for the project; and <br /> <br /> WItEREAS, 3 D/I Construction Managers have reviewed the pay applications submitted <br />by the contractors and work completed and is recommending payment to said contractors. <br /> <br /> NOW THEREFORE BE IT RESOLVED BY THE CITY COLrNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />That the City Council of the City of Ramsey authorizes payment of pay application No. 10 for <br />Ramsey Municipal Center construction. <br /> BID DIV. CONTRACTOR CHECK AMOUNT <br /> <br />1021 Veit & Company, Inc. $0.00 <br />1031 Kelleher Construction $35,990.30 <br />1041 Royl Masonry Company $209,061.70 <br />1051 Five Star Welding and Fabrication, Inc. $46,550.00 <br />1061 George F. Cook Construction, Co. $64,018.92 <br />1071 S.G.O P, oofmg and Construct!on, LLC $31,941.80 <br />1~1 Brin Noixhwestern Glass Company, Inc. $124,054.80 <br />1091 H & S Drywall, Inc. $87,780.00 <br />1096 Wasche Commercial Finishes $I 1,660.30 <br />1151 Klamm Mechanical Contractors, Inc. $217,952.15 <br />1152 International Fire Protection $30,400.00 <br />1153 Johnson Controls $14,069.50 <br />1161 Eleclxic Resource Contractors $86,877.50 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS $960.356.97 <br /> <br />INVOICE VENDOR CHECK AMOUNT <br />84850 3 D/international, Inc. $32,052.00 <br />84304 3 Dfl_nternational, Inc. $257.65 <br />3210150 Ace Solid Waste $1,913.57 <br />5735 Affordable Sanitation $354.05 <br />23046 BKV Group $10,848.69 <br />cable Blue Line Systems $9,500.00 <br />782704 Command Center $333.50 <br />783256 Command Center $490.25 <br />783743 Command Center $259.00 <br />784138 Command Center $148.00 <br />784508 Command Center $351.50 <br /> <br />-161- <br /> <br /> <br />
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